Expenditure Details
| Amount | $23.72 |
| Date | 03/25/2025 |
| Committee | Sylvia Wright |
| Payee | Actblu Technical Services |
Additional Information
| Unique Expenditure ID | CAN-1095699 |
| Cover Type | |
| Description | Merchant Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |